UniverseTech Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41164662

Richard Mortensens Vej 6 X, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit			146.08	-4.95
EBIT			146.08	-4.95
Other financial expenses	-0.15	-0.38	-0.01	-0.03
Net income from associates (fin.)			-3 543.31	- 105.64
Pre-tax profit	-0.15	-0.38	-3 397.24	- 110.61
Income taxes			-32.01
Net earnings	-0.15	-0.38	-3 429.25	- 110.61

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 559.52	4 319.13	929.28	823.64
Investments total	1 559.52	4 319.13	929.28	823.64
Long term receivables total
Inventories total
Current other receivables				1.03
Short term receivables total				1.03
Cash and bank deposits	1.33	1.34	72.98	0.01
Cash and cash equivalents	1.33	1.34	72.98	0.01
Balance sheet total (assets)	1 560.85	4 320.47	1 002.26	824.67

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-0.15	-0.53	-3 429.78
Profit of the financial year	-0.15	-0.38	-3 429.25	- 110.61
Shareholders equity total	39.85	39.47	-3 389.78	-3 500.39
Non-current owed to group member	1 521.00
Non-current liabilities total	1 521.00
Current trade creditors			3.75	4.50
Current owed to participating		4 281.00	4 319.50	4 320.56
Short-term deferred tax liabilities			32.01
Other non-interest bearing current liabilities			36.78
Current liabilities total		4 281.00	4 392.04	4 325.06
Balance sheet total (liabilities)	1 560.85	4 320.47	1 002.26	824.67

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